Oklo (OKLO) Deferred Taxes (2023 - 2025)

Oklo (OKLO) reported Deferred Taxes of $205000.0 for Q4 2025, up 104.33% quarter-over-quarter from -$4.7 million in Q1 2025.

Oklo (OKLO) Deferred Taxes (2023 - 2025) Analysis & Trends

Oklo (OKLO) has 2 years of Deferred Taxes data on file, last reported at $205000.0 in Q4 2025.

Deferred Taxes for Q4 2025 came in at $205000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $205000.0 (up 104.33% YoY), and the FY2025 annual result was -$4.5 million, changed N/A from the prior year.
Deferred Taxes grew to $205000.0 in Q4 2025 per OKLO's latest filing, from -$4.7 million in the prior quarter.
Over five years, Deferred Taxes peaked at $205000.0 in Q4 2025 and troughed at -$4.7 million in Q1 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Transalta	29,347,846.33 Bn	29,347,846.17 Bn	263.24 Mn	-4.38 Mn
2	Kenon Holdings	3,754,999.92 Bn	3,755,000.22 Bn	48.00 Mn	-
3	Vistra	50.25 Bn	48.56 Bn	4.94 Bn	159.00 Mn
4	Nrg Energy	26.74 Bn	23.49 Bn	1.40 Bn	-
5	Talen Energy	16.64 Bn	16.60 Bn	-	5.00 Mn
6	Oklo	9.89 Bn	9.89 Bn	-	-
7	Digi Power X	420.60 Mn	363.72 Mn	-801,636.00	-
8	Transalta	-	-	263.24 Mn	-4.38 Mn
9	Transalta	-	-	263.24 Mn	-4.38 Mn
10	Transalta	-	-	263.24 Mn	-4.38 Mn

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